[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-27 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 01:34:37.404 UTC